Contract №2817620 Disposable non-chemical medical consumables and haematological consumables. Winner: Arthrex Adria d. o. o.

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Publication date

23-09-2017

Description

Section I
1. Name and addresses
  Klinički bolnički centar Zagreb
  Kišpatićeva 12
  Zagreb
  10000
  Croatia
  Telephone: +385 12368848
  E-mail: [email protected]
  Fax: +385 12379924
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije.
    
    Reference number: 1.1.2.A.16
  2. Main CPV code:
    33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 347 237.74 HRK
2. Description
  1. Title:
    
    Grupa 1
  2. Additional CPV code(s):
    33141000
  3. Place of performance:
  4. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije.
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Grupa 2
  10. Additional CPV code(s):
    33141000
  11. Place of performance:
  12. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije.
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Grupa 3
  18. Additional CPV code(s):
    33141000
  19. Place of performance:
  20. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije.
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Grupa 4
  26. Additional CPV code(s):
    33141000
  27. Place of performance:
  28. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije.
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Grupa 5
  34. Additional CPV code(s):
    33141000
  35. Place of performance:
  36. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije.
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Grupa 6
  42. Additional CPV code(s):
    33141000
  43. Place of performance:
  44. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije.
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Grupa 7
  50. Additional CPV code(s):
    33141000
  51. Place of performance:
  52. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije.
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Grupa 8
  58. Additional CPV code(s):
    33141000
  59. Place of performance:
  60. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije.
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Grupa 9
  66. Additional CPV code(s):
    33141000
  67. Place of performance:
  68. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije.
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Grupa 10
  74. Additional CPV code(s):
    33141000
  75. Place of performance:
  76. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije.
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Grupa 11
  82. Additional CPV code(s):
    33141000
  83. Place of performance:
  84. Description of the procurement:
    
    Jednogodišnja nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije.
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
  3. Information about electronic auction:
  4. Information about the Government Procurement Agreement (GPA):
    The procurement is covered by the Government Procurement Agreement: no
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2017/S 073-138985
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Lot No: 1
2. Award of contract
  1. Date of conclusion of the contract: 2017-09-11
  2. Information about tenders:
    Number of tenders received: 2
    Number of tenders received from SMEs: 2
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Arthrex Adria d. o. o.
    40437576100
    Ulica grada Vukovara 269 G
    Zagreb
    10000
    Croatia
    Telephone: +385 14093900
    E-mail: [email protected]
    Fax: +385 14093939
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 538 000.00 HRK
    Total value of the contract/lot: 534 826.00 HRK
  5. Information about subcontracting:
    
    Lot No: 2
  6. Award of contract
    1. Date of conclusion of the contract: 2017-09-11
    2. Information about tenders:
      Number of tenders received: 2
      Number of tenders received from SMEs: 2
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 2
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      H.K.O. d. o. o.
      36754161329
      Banjavčićeva 13
      Zagreb
      10000
      Croatia
      Telephone: +385 12441755
      E-mail: [email protected]
      Fax: +385 12441756
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 53 000.00 HRK
      Total value of the contract/lot: 52 730.13 HRK
    5. Information about subcontracting:
      
      Lot No: 3
    6. Award of contract
      1. Date of conclusion of the contract: 2017-09-11
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Pharmamed Mado d. o. o.
        75221285697
        Zatišje 8G
        Zagreb
        10000
        Croatia
        Telephone: +385 13776116
        E-mail: [email protected]
        Fax: +385 13776066
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 000.00 HRK
        Total value of the contract/lot: 6 898.50 HRK
      5. Information about subcontracting:
        
        Lot No: 4
      6. Award of contract
        Date of conclusion of the contract: 2017-09-11
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Arthrex Adria d. o. o.
        40437576100
        Ulica grada Vukovara 269 G
        Zagreb
        10000
        Croatia
        Telephone: +385 14093900
        E-mail: [email protected]
        Fax: +385 14093939
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 175 000.00 HRK
        Total value of the contract/lot: 174 906.00 HRK
        Information about subcontracting:
        
        Lot No: 5
        Award of contract
        Date of conclusion of the contract: 2017-09-11
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Pharmamed Mado d. o. o.
        75221285697
        Zatišje 8G
        Zagreb
        10000
        Croatia
        Telephone: +385 13776116
        E-mail: [email protected]
        Fax: +385 13776066
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 64 000.00 HRK
        Total value of the contract/lot: 62 225.00 HRK
        Information about subcontracting:
        
        Lot No: 6
        Award of contract
        Date of conclusion of the contract: 2017-09-11
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Pharmamed Mado d. o. o.
        75221285697
        Zatišje 8G
        Zagreb
        10000
        Croatia
        Telephone: +385 13776116
        E-mail: [email protected]
        Fax: +385 13776066
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 318 000.00 HRK
        Total value of the contract/lot: 317 460.00 HRK
        Information about subcontracting:
        
        Lot No: 7
        Award of contract
        Date of conclusion of the contract: 2017-09-11
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Agmar d. o. o.
        53229255187
        Čazmanska 8
        Zagreb
        10000
        Croatia
        Telephone: +385 16610333
        E-mail: [email protected]
        Fax: +385 16610300
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 91 000.00 HRK
        Total value of the contract/lot: 90 840.00 HRK
        Information about subcontracting:
        
        Lot No: 8
        Award of contract
        Date of conclusion of the contract: 2017-09-11
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Arthrex Adria d. o. o.
        40437576100
        Ulica grada Vukovara 269 G
        Zagreb
        10000
        Croatia
        Telephone: +385 14093900
        E-mail: [email protected]
        Fax: +385 14093939
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 96 000.00 HRK
        Total value of the contract/lot: 47 400.00 HRK
        Information about subcontracting:
        
        Lot No: 9
        Lot No: 10
        Award of contract
        Date of conclusion of the contract: 2017-09-11
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        H.K.O. d. o. o.
        36754161329
        Banjavčićeva 13
        Zagreb
        10000
        Croatia
        Telephone: +385 12441755
        E-mail: [email protected]
        Fax: +385 12441756
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 66 000.00 HRK
        Total value of the contract/lot: 59 952.11 HRK
        Information about subcontracting:
        
        Lot No: 11
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Državna komisija za kontrolu postupaka javne nabave
        Koturaška cesta 43/IV
        Zagreb
        10000
        Croatia
        Telephone: +385 14559930
        E-mail: [email protected]
        Fax: +385 14559933
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2017-09-21

Disposable non-chemical medical consumables and haematological consumables (№2817620)

Link to original

Publication date

Description